Suffa Edu¢atlon Centre
Company No. 11675606
Trustee5' Report and Unaudited A¢¢ounts
30 November 2020
Suffa Educatlon Centre
Contents
Page
Numbers
Company Information
Trustees, Report
Accountant's Report
Income & Expenditure Account
Balance Sheet
Page I
Suffa Educatlon Centre
Company Information
Trustees
B. Hussain
J. Mahmood
U. Rashid
H.R. Razak
Re8iStered Office
118 Trentham Drive
Nottingham
NG83NE
A¢¢ountants
ITA Accountants Limited
22 Nuthall Road
NottinBham
NG8 SAT
Page 2
Suffa Education Centre
Trustees Report
The Trustees present their report and accounts forthe year ended 30th November 2020
Principal artivities
The principal artivity of the tompany during the year under review was Activities of religious or8anisations,
providing a place of worship for the local Muslim community and facilitating education, good practice in
faith, community development and social cohesion.
Trustees
The Trustees who served during the year were as follows..
B. Hussain
J. Mahmood
U. Rashid
H.R. Razak
The above report has been prepared in accordance with the provision5 applicable to companies subject to
the small companies re8ime as set out in Part IS of the Companies Act 2006.
Signed on behalf of the board
l. Mahmood
Director & Twstee
27 August 2021
Pa8e 3
Suffa Education Centre
Accountants Report
4 Accountsnt's Report to the Board of Directors of Suffa Education Centre on the preparatlon of the
unaudited statutory accounts for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2(K)6 and in accordance with your
instructions. we have prepared for your approval the account5 of Suffa Education Centre for the year ended
30 November 2020 which comprise the Income and Expenditure Account. the Balance Sheet and the related
notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 30 November 2020. You have
aeknowledged. on the balance sheet, your responsibilities for complying with the requirements of the
Companies Act 2CMJ6 with respect to accounting records and the preparation of accounts. These
responsibilities include Preparing accounts that give a true and fair view of the state of affairs of the
company at the end of ihe financial year and of its surplus for the year then ended.
We have not carried out an audit or a rèview of the accounts of Suffa Education Centie. For this reason. we
have not verrfied the accuracy or completeness of the accounting retords or information and explanations
vou have given to us and we do not, therefore, express any opinion on the statutory accounts.
JTA Accountants Limited
Accountants
22 Nuthall Road
Nottingham
NG8 SAT
27 Au8USt 2021
Page 4
Suffa Education Centre
Income and Expenditure Account
.for the year ended 30 November 2020
2020
Donations
160,920
1,025
11,4321
Gift Aid
Other charges
Surplus before lax for the financial year
Tax
160,513
Surplus for the financial year
160,513
Page 5
Suffa Education Centre
Balance Sheet
at 30 November 2020
Company No. 11675606
2020
Fixed assets
204,931
Current assets
15,582
15.582
220.513
160,(K)01
160.513
Net current assets
Total assets le55 current liabilities
Creditors: Amounts falling due after more than one year
Reserves
160,513
NOTES TO THE ACCOUNTS
l Basis ol preparation
These accounts have been prepared in accor(lance with the micro-entity provisions of the Companies Act
2W6 and FRS 105- The Financial Reporting Standard applicable to the Micro-entities Regime Imarch
20181.
2 Employees
2020
Number
The average monthly number of employees lincluding
directors) during the year was:
3 Additional intormation
Suffa Education Centre is a private company limited by guarantee and incorporated in En8land and Wales.
Its registered number is.. 11675606
Its registered office is:
118 Trenth3m Drive
Nottingham
NG8 3NE
For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477
of the Companies Att 2CK16 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2LK)6.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2CQ6 with respect to atcounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the
nearest pound.
Approved by the board on 27 August 2021
And signed on its behalf b
J. Mahmood
Director & Trustee
27 August 2021
Page 6
Suffa Edu¢ation Centre
Detailed Balance Sheet Note5
for the year ended 30 November
2020
l Fixed assets
2020
Tangible fixed assets
204,931
204,931
2 Tangible fixed assets
Total
Property
Total
Cost
Additions
204,931
204,931
204.931
204,931
At 30 November 2020
Depreciation
Net book Values
At 30 November 2020
204,931
204,931
Land and
buildin8S
Total
Propertv
Cost
Additions
At 30 November 2020
Depreciation
Net book values
At 30 November 2020
204,931
204,931
204.931
204,931
204,931
204.931
3 Current assets
2020
Cash at bank and in hand
15.582
15,582
4 Credltors:
amounts falling due after more than one year
2020
Other loans
Page 7
Suffa Education Centre
Detailed Balance Sheet Note5
ReseNes
Income and
Empendlture
account
Surplus for the period
At 30 November 2020
160,513
160,513
Page 8
Suffa Education Centre
Detailed Income and Expenditure Account
for the year ended 30 November 2020
2020
Donations
160,920
Other income
GiftAid
1,025
Total Other income
1,025
Other charges
Premises Costs
Li8ht, heat and power
313
313
General administrative costs
Bank charges
General insurances
Software, IT support and related costs
Stationery and printing
Sundry expenses
38
732
253
75
21
1,119
Total Other charges
1.432
Surplus before tax for the financial year
160,513
Page 9
Suffa Edu¢atlon Centre
Company No. 11675606
Trustee5' Report and Unaudited A¢¢ounts
30 November 2020
Suffa Educatlon Centre
Contents
Page
Numbers
Company Information
Trustees, Report
Accountant's Report
Income & Expenditure Account
Balance Sheet
Page I
Suffa Educatlon Centre
Company Information
Trustees
B. Hussain
J. Mahmood
U. Rashid
H.R. Razak
Re8iStered Office
118 Trentham Drive
Nottingham
NG83NE
A¢¢ountants
ITA Accountants Limited
22 Nuthall Road
NottinBham
NG8 SAT
Page 2
Suffa Education Centre
Trustees Report
The Trustees present their report and accounts forthe year ended 30th November 2020
Principal artivities
The principal artivity of the tompany during the year under review was Activities of religious or8anisations,
providing a place of worship for the local Muslim community and facilitating education, good practice in
faith, community development and social cohesion.
Trustees
The Trustees who served during the year were as follows..
B. Hussain
J. Mahmood
U. Rashid
H.R. Razak
The above report has been prepared in accordance with the provision5 applicable to companies subject to
the small companies re8ime as set out in Part IS of the Companies Act 2006.
Signed on behalf of the board
l. Mahmood
Director & Twstee
27 August 2021
Pa8e 3
Suffa Education Centre
Accountants Report
4 Accountsnt's Report to the Board of Directors of Suffa Education Centre on the preparatlon of the
unaudited statutory accounts for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2(K)6 and in accordance with your
instructions. we have prepared for your approval the account5 of Suffa Education Centre for the year ended
30 November 2020 which comprise the Income and Expenditure Account. the Balance Sheet and the related
notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 30 November 2020. You have
aeknowledged. on the balance sheet, your responsibilities for complying with the requirements of the
Companies Act 2CMJ6 with respect to accounting records and the preparation of accounts. These
responsibilities include Preparing accounts that give a true and fair view of the state of affairs of the
company at the end of ihe financial year and of its surplus for the year then ended.
We have not carried out an audit or a rèview of the accounts of Suffa Education Centie. For this reason. we
have not verrfied the accuracy or completeness of the accounting retords or information and explanations
vou have given to us and we do not, therefore, express any opinion on the statutory accounts.
JTA Accountants Limited
Accountants
22 Nuthall Road
Nottingham
NG8 SAT
27 Au8USt 2021
Page 4
Suffa Education Centre
Income and Expenditure Account
.for the year ended 30 November 2020
2020
Donations
160,920
1,025
11,4321
Gift Aid
Other charges
Surplus before lax for the financial year
Tax
160,513
Surplus for the financial year
160,513
Page 5
Suffa Education Centre
Balance Sheet
at 30 November 2020
Company No. 11675606
2020
Fixed assets
204,931
Current assets
15,582
15.582
220.513
160,(K)01
160.513
Net current assets
Total assets le55 current liabilities
Creditors: Amounts falling due after more than one year
Reserves
160,513
NOTES TO THE ACCOUNTS
l Basis ol preparation
These accounts have been prepared in accor(lance with the micro-entity provisions of the Companies Act
2W6 and FRS 105- The Financial Reporting Standard applicable to the Micro-entities Regime Imarch
20181.
2 Employees
2020
Number
The average monthly number of employees lincluding
directors) during the year was:
3 Additional intormation
Suffa Education Centre is a private company limited by guarantee and incorporated in En8land and Wales.
Its registered number is.. 11675606
Its registered office is:
118 Trenth3m Drive
Nottingham
NG8 3NE
For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477
of the Companies Att 2CK16 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2LK)6.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2CQ6 with respect to atcounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the
nearest pound.
Approved by the board on 27 August 2021
And signed on its behalf b
J. Mahmood
Director & Trustee
27 August 2021
Page 6
Suffa Edu¢ation Centre
Detailed Balance Sheet Note5
for the year ended 30 November
2020
l Fixed assets
2020
Tangible fixed assets
204,931
204,931
2 Tangible fixed assets
Total
Property
Total
Cost
Additions
204,931
204,931
204.931
204,931
At 30 November 2020
Depreciation
Net book Values
At 30 November 2020
204,931
204,931
Land and
buildin8S
Total
Propertv
Cost
Additions
At 30 November 2020
Depreciation
Net book values
At 30 November 2020
204,931
204,931
204.931
204,931
204,931
204.931
3 Current assets
2020
Cash at bank and in hand
15.582
15,582
4 Credltors:
amounts falling due after more than one year
2020
Other loans
Page 7
Suffa Education Centre
Detailed Balance Sheet Note5
ReseNes
Income and
Empendlture
account
Surplus for the period
At 30 November 2020
160,513
160,513
Page 8
Suffa Education Centre
Detailed Income and Expenditure Account
for the year ended 30 November 2020
2020
Donations
160,920
Other income
GiftAid
1,025
Total Other income
1,025
Other charges
Premises Costs
Li8ht, heat and power
313
313
General administrative costs
Bank charges
General insurances
Software, IT support and related costs
Stationery and printing
Sundry expenses
38
732
253
75
21
1,119
Total Other charges
1.432
Surplus before tax for the financial year
160,513
Page 9
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** SUFFA EDUCATION CENTRE **members of**
|**On accounts for the year**
**ended**
**Set out on pages**|30 NOVEMBER 2020|**Charity no**
**(if any)**|1181910|
|---|---|---|---|
|||||
||1 TO 9|||
I report to the trustees on my examination of the accounts of the above charity (Suffa Education Centre) for the year ended 30 November 2020. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- _Please delete the words in the brackets if they do not apply._
> **Signed:** _M Rashid_ **Date:** 23/09/2021
**Name:** Mohammad Rashid **Relevant professional** FCPA (Certified Public Accountants) **qualification(s) or body (if any): Address:** 57 Radford Road, Nottingham, NG7 5DR
**Oct 2018**
1
**IER**
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**Oct 2018**
2
**IER**